Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_101122FTO_123668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKABETBARI AS-05-010-001-001/2142
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378366 10/11/2022 Abu Bakkar Ali 0405010WL039961 Abu Bakkar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516381 Abu Bakkar Ali ()
2 PAKABETBARI AS-05-010-001-003/359-C
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378389 10/11/2022 Nur Bhanu 0405010WL039964 Nur Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516403 Nur Bhanu ()
3 PAKABETBARI AS-05-010-001-004/108
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378371 10/11/2022 Moynal Miya 0405010WL039961 Moynal Miya 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516384 Moynal Miya ()
4 PAKABETBARI AS-05-010-001-004/96
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378372 10/11/2022 Hajrat Ali 0405010WL039961 Hajrat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516348 Hajrat Ali ()
5 PAKABETBARI AS-05-010-001-005/295-B
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378374 10/11/2022 azmat ali 0405010WL039961 azmat ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516359 azmat ali ()
6 PAKABETBARI AS-05-010-001-005/4
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378396 10/11/2022 Abdul Barek 0405010WL039965 Abdul Barek 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763516346 Abdul Barek ()
7 PAKABETBARI AS-05-010-002-003/116
(Pachim Paka) 		0405010000NRG23101120220379217 10/11/2022 Rinku Bala Barman 0405010WL040062 Rinku Bala Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516351 Rinku Bala Barman ()
8 PAKABETBARI AS-05-010-002-003/3149
(Pachim Paka) 		0405010000NRG23101120220379220 10/11/2022 Hanufa Khatun 0405010WL040062 Hanufa Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763516375 Hanufa Khatun ()
9 PAKABETBARI AS-05-010-002-003/3149
(Pachim Paka) 		0405010000NRG23101120220379219 10/11/2022 Munser ali 0405010WL040062 Munser ali 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763516374 Munser ali ()
10 PAKABETBARI AS-05-010-002-003/3224
(Pachim Paka) 		0405010000NRG23101120220379222 10/11/2022 Ajiran Nessa 0405010WL040062 Ajiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763516357 Ajiran Nessa ()
11 PAKABETBARI AS-05-010-002-010/3509
(Pachim Paka) 		0405010000NRG23091120220378414 10/11/2022 Supiya Khatun 0405010WL039967 Supiya Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763516395 Supiya Khatun ()
12 PAKABETBARI AS-05-010-003-004/684
(Madhya Betbari) 		0405010000NRG23101120220379240 10/11/2022 Mizanur Rahman 0405010WL040064 Mizanur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516352 Mizanur Rahman ()
13 PAKABETBARI AS-05-010-003-004/714
(Madhya Betbari) 		0405010000NRG23101120220379235 10/11/2022 KADER ALI 0405010WL040063 KADER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516349 KADER ALI ()
14 PAKABETBARI AS-05-010-003-005/1474-B
(Madhya Betbari) 		0405010000NRG23101120220379248 10/11/2022 JAHIDUL ISLAM 0405010WL040065 JAHIDUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763516400 JAHIDUL ISLAM ()
15 PAKABETBARI AS-05-010-003-005/1522
(Madhya Betbari) 		0405010000NRG23101120220379236 10/11/2022 Manowara Begum 0405010WL040063 Manowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516358 Manowara Begum ()
16 PAKABETBARI AS-05-010-003-005/1690
(Madhya Betbari) 		0405010000NRG23101120220379242 10/11/2022 Jahida Begum 0405010WL040064 Jahida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516355 Jahida Begum ()
17 PAKABETBARI AS-05-010-003-005/2449-D
(Madhya Betbari) 		0405010000NRG23101120220379237 10/11/2022 SONA ULLAH 0405010WL040063 SONA ULLAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516353 SONA ULLAH ()
18 PAKABETBARI AS-05-010-003-005/2747
(Madhya Betbari) 		0405010000NRG23101120220379243 10/11/2022 JAHURA KHATUN 0405010WL040064 JAHURA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763516350 JAHURA KHATUN ()
19 PAKABETBARI AS-05-010-008-001/1414
(Uttar Pub Betbari) 		0405010000NRG23081120220377209 10/11/2022 Jaydul Ali 0405010WL039810 Jaydul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516372 Jaydul Ali ()
20 PAKABETBARI AS-05-010-008-001/1414
(Uttar Pub Betbari) 		0405010000NRG23081120220377210 10/11/2022 Nur Nehar 0405010WL039810 Nur Nehar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516373 Nur Nehar ()
21 PAKABETBARI AS-05-010-008-001/1632
(Uttar Pub Betbari) 		0405010000NRG23081120220377211 10/11/2022 Golapjan Nessa 0405010WL039810 Golapjan Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763516356 Golapjan Nessa ()
22 PAKABETBARI AS-05-010-008-001/541
(Uttar Pub Betbari) 		0405010000NRG23081120220377213 10/11/2022 DELOWAR HUSSIAN 0405010WL039810 DELOWAR HUSSIAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516347 DELOWAR HUSSIAN ()
23 PAKABETBARI AS-05-010-008-001/907
(Uttar Pub Betbari) 		0405010000NRG23081120220377218 10/11/2022 Rahima begam 0405010WL039810 Rahima begam 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763516354 Rahima begam ()
SubTotal 58166 58166
24 PAKABETBARI AS-05-010-002-005/153-A
(Pachim Paka) 		0405010000NRG23091120220378412 10/11/2022 Ramjan Ali 0405010WL039967 Ramjan Ali 00045 BARB0BARPET 2519 2519 Processed 01/12/2022 6763516337 Ramjan Ali ()
25 PAKABETBARI AS-05-010-002-006/3247
(Pachim Paka) 		0405010000NRG23091120220378400 10/11/2022 Ajupa Khatun 0405010WL039966 Ajupa Khatun 00045 BARB0BARPET 2748 2748 Processed 01/12/2022 6763516338 Ajupa Khatun ()
26 PAKABETBARI AS-05-010-002-009/3507
(Pachim Paka) 		0405010000NRG23091120220378404 10/11/2022 Shukitan Necha 0405010WL039966 Shukitan Necha 00045 BARB0BARPET 2748 2748 Processed 01/12/2022 6763516340 Shukitan Necha ()
27 PAKABETBARI AS-05-010-008-001/541
(Uttar Pub Betbari) 		0405010000NRG23081120220377215 10/11/2022 LAL BHANU 0405010WL039810 LAL BHANU 00045 BARB0BARPET 2748 2748 Processed 01/12/2022 6763516335 LAL BHANU ()
28 PAKABETBARI AS-05-010-008-001/541
(Uttar Pub Betbari) 		0405010000NRG23081120220377214 10/11/2022 Rakibul HAQUE 0405010WL039810 Rakibul HAQUE 00045 BARB0BARPET 2748 2748 Processed 01/12/2022 6763516339 Rakibul HAQUE ()
SubTotal 13511 13511
29 PAKABETBARI AS-05-010-001-002/53-B
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378387 10/11/2022 Kasem Ali 0405010WL039964 Kasem Ali 00045 BARB0BARROA 2748 2748 Processed 01/12/2022 6763516342 Kasem Ali ()
30 PAKABETBARI AS-05-010-001-003/2683
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378370 10/11/2022 Sahidul Islam 0405010WL039961 Sahidul Islam 00045 BARB0BARROA 2748 2748 Processed 01/12/2022 6763516343 Sahidul Islam ()
SubTotal 5496 5496
31 PAKABETBARI AS-05-010-002-007/2209
(Pachim Paka) 		0405010000NRG23101120220379225 10/11/2022 Janab Ali 0405010WL040062 Janab Ali 00089 CBIN0283217 1832 1832 Processed 01/12/2022 6763516341 Janab Ali ()
32 PAKABETBARI AS-05-010-002-011/5280
(Pachim Paka) 		0405010000NRG23091120220378407 10/11/2022 Hasmat Ali 0405010WL039966 Hasmat Ali 00089 CBIN0283217 2748 2748 Processed 01/12/2022 6763516344 Hasmat Ali ()
SubTotal 4580 4580
33 PAKABETBARI AS-05-010-002-001/2779
(Pachim Paka) 		0405010000NRG23091120220378398 10/11/2022 Firoja Khatun 0405010WL039966 Firoja Khatun 00089 CBIN0283219 2290 2290 Processed 01/12/2022 6763516345 Firoja Khatun ()
SubTotal 2290 2290
34 PAKABETBARI AS-05-010-002-005/3047
(Pachim Paka) 		0405010000NRG23101120220379223 10/11/2022 Azahar Ali 0405010WL040062 Azahar Ali 00415 SBIN0000028 2290 2290 Processed 01/12/2022 6763516388 MR AZAHAR ALI ()
SubTotal 2290 2290
35 PAKABETBARI AS-05-010-001-002/48-A
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378386 10/11/2022 Jiyarul Rahman 0405010WL039964 Jiyarul Rahman 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6763516386 MR JIYARUL RAHMAN ()
36 PAKABETBARI AS-05-010-001-003/245
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378367 10/11/2022 Babul Hoque 0405010WL039961 Babul Hoque 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6763516363 MR BABUL HOQUE ()
37 PAKABETBARI AS-05-010-001-005/261
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378390 10/11/2022 Jahidul Islam 0405010WL039964 Jahidul Islam 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6763516368 MR JAHIDUL ISLAM ()
38 PAKABETBARI AS-05-010-001-005/261
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378392 10/11/2022 Jaruna Begum 0405010WL039964 Jaruna Begum 00415 SBIN0005358 2519 2519 Processed 01/12/2022 6763516367 MRS JARUNA BEGUM ()
39 PAKABETBARI AS-05-010-001-005/261-B
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378393 10/11/2022 JAHURUL HAQUE 0405010WL039964 JAHURUL HAQUE 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6763516383 MR JAHURUL ISLAM ()
40 PAKABETBARI AS-05-010-001-005/295-B
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378373 10/11/2022 Miss Manuara Begum 0405010WL039961 Miss Manuara Begum 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6763516365 MISS MANOWARA BEGUM ()
41 PAKABETBARI AS-05-010-001-005/553-A
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378394 10/11/2022 Abu Raihan 0405010WL039964 Abu Raihan 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6763516360 MR ABU RAIHAN ()
42 PAKABETBARI AS-05-010-001-005/553-A
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378395 10/11/2022 Rinawara Parbin 0405010WL039964 Rinawara Parbin 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6763516366 MRS RINAWARA PARBIN ()
SubTotal 21755 21755
43 PAKABETBARI AS-05-010-002-009/3507
(Pachim Paka) 		0405010000NRG23091120220378405 10/11/2022 Kulachum Necha 0405010WL039966 Kulachum Necha 00415 SBIN0009439 2748 2748 Processed 01/12/2022 6763516404 MRS KULACHUM NECHA ()
SubTotal 2748 2748
44 PAKABETBARI AS-05-010-002-001/2779
(Pachim Paka) 		0405010000NRG23091120220378397 10/11/2022 Farman Ali 0405010WL039966 Farman Ali 00415 SBIN0011793 2290 2290 Processed 01/12/2022 6763516385 MR FARMAN ALI ()
45 PAKABETBARI AS-05-010-002-003/116
(Pachim Paka) 		0405010000NRG23101120220379218 10/11/2022 Rinkubala Barman 0405010WL040062 Rinkubala Barman 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6763516376 MRS RINGKU BALA BARMAN ()
46 PAKABETBARI AS-05-010-002-007/1584
(Pachim Paka) 		0405010000NRG23091120220378402 10/11/2022 Abida Begum 0405010WL039966 Abida Begum 00415 SBIN0011793 2290 2290 Processed 01/12/2022 6763516393 MRS ABIDA BEGUM ()
47 PAKABETBARI AS-05-010-002-007/1584
(Pachim Paka) 		0405010000NRG23091120220378401 10/11/2022 Ayeb Ali 0405010WL039966 Ayeb Ali 00415 SBIN0011793 2290 2290 Processed 01/12/2022 6763516361 MR AYUB ALI ()
48 PAKABETBARI AS-05-010-002-007/2225
(Pachim Paka) 		0405010000NRG23101120220379227 10/11/2022 Harbala Nessa 0405010WL040062 Harbala Nessa 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6763516401 MRS HARBALA NESSA ()
49 PAKABETBARI AS-05-010-002-007/3211
(Pachim Paka) 		0405010000NRG23101120220379229 10/11/2022 Feddus Ali 0405010WL040062 Feddus Ali 00415 SBIN0011793 2061 2061 Processed 01/12/2022 6763516362 MR FEDDUS ALI ()
50 PAKABETBARI AS-05-010-002-011/1452
(Pachim Paka) 		0405010000NRG23091120220378406 10/11/2022 Anowara Khatun 0405010WL039966 Anowara Khatun 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6763516364 MS ANOWARA KHATUN ()
51 PAKABETBARI AS-05-010-002-012/2454-A
(Pachim Paka) 		0405010000NRG23091120220378408 10/11/2022 Khadeja Bidawa 0405010WL039966 Khadeja Bidawa 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6763516399 MRS KHADEJA BIDHABA ()
52 PAKABETBARI AS-05-010-003-001/5288
(Madhya Betbari) 		0405010000NRG23101120220379234 10/11/2022 Gaher Ali 0405010WL040063 Gaher Ali 00415 SBIN0011793 687 687 Processed 01/12/2022 6763516387 MR GAHER ALI ()
53 PAKABETBARI AS-05-010-003-005/1342
(Madhya Betbari) 		0405010000NRG23101120220379241 10/11/2022 Hamela Khatun 0405010WL040064 Hamela Khatun 00415 SBIN0011793 2519 2519 Processed 01/12/2022 6763516380 HAMELA KHATUN ()
54 PAKABETBARI AS-05-010-003-005/5439
(Madhya Betbari) 		0405010000NRG23101120220379245 10/11/2022 DIDARUL ISLAM 0405010WL040064 DIDARUL ISLAM 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6763516407 MR DIDARUL ISLAM ()
55 PAKABETBARI AS-05-010-007-004/629
(Dakhin Paka) 		0405010000NRG23081120220377206 10/11/2022 Nal Chan Ali 0405010WL039809 Nal Chan Ali 00415 SBIN0011793 1603 1603 Processed 01/12/2022 6763516371 MR NALCHAN ALI ()
56 PAKABETBARI AS-05-010-007-004/629
(Dakhin Paka) 		0405010000NRG23081120220377205 10/11/2022 Rehena Begum 0405010WL039809 Rehena Begum 00415 SBIN0011793 1603 1603 Processed 01/12/2022 6763516370 MS REHENA BEGUM ()
57 PAKABETBARI AS-05-010-007-007/4167
(Dakhin Paka) 		0405010000NRG23081120220377207 10/11/2022 Lal Miya 0405010WL039809 Lal Miya 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6763516405 MR LAL MIAH ()
58 PAKABETBARI AS-05-010-007-007/4167
(Dakhin Paka) 		0405010000NRG23081120220377208 10/11/2022 Majeda Khatun 0405010WL039809 Majeda Khatun 00415 SBIN0011793 2748 2748 Processed 01/12/2022 6763516406 MRS MAJEDA KHATUN ()
59 PAKABETBARI AS-05-010-008-001/546
(Uttar Pub Betbari) 		0405010000NRG23081120220377216 10/11/2022 Jaygan Nessa 0405010WL039810 Jaygan Nessa 00415 SBIN0011793 2061 2061 Processed 01/12/2022 6763516398 MISS JAYGAN NESSA ()
SubTotal 36640 36640
60 PAKABETBARI AS-05-010-001-003/245
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378368 10/11/2022 Monjuwara Khatun 0405010WL039961 Monjuwara Khatun 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6763516392 MONJUWARA KHATUN ()
61 PAKABETBARI AS-05-010-001-003/2676
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378388 10/11/2022 Sajeda Begum 0405010WL039964 Sajeda Begum 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6763516402 SAJEDA BEGUM ()
62 PAKABETBARI AS-05-010-001-005/261
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378391 10/11/2022 Jabeda Khatun 0405010WL039964 Jabeda Khatun 00462 UCBA0000501 2748 2748 Processed 01/12/2022 6763516369 JABEDA KHATUN ()
SubTotal 8244 8244
63 PAKABETBARI AS-05-010-002-003/3224
(Pachim Paka) 		0405010000NRG23101120220379221 10/11/2022 Rafez Ali 0405010WL040062 Rafez Ali 00462 UCBA0001338 2061 2061 Processed 01/12/2022 6763516417 RAFEJ ALI ()
64 PAKABETBARI AS-05-010-002-005/153-A
(Pachim Paka) 		0405010000NRG23091120220378413 10/11/2022 Asiya Khatun 0405010WL039967 Asiya Khatun 00462 UCBA0001338 2519 2519 Processed 01/12/2022 6763516412 ASIRAN NESSA ()
65 PAKABETBARI AS-05-010-002-005/3047
(Pachim Paka) 		0405010000NRG23101120220379224 10/11/2022 Shajeda Khatun 0405010WL040062 Shajeda Khatun 00462 UCBA0001338 2290 2290 Processed 01/12/2022 6763516396 SHAJEDA KHATUN ()
66 PAKABETBARI AS-05-010-002-007/2225
(Pachim Paka) 		0405010000NRG23101120220379226 10/11/2022 Kadam Ali 0405010WL040062 Kadam Ali 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516389 KADAM ALI ()
67 PAKABETBARI AS-05-010-002-007/2227
(Pachim Paka) 		0405010000NRG23101120220379228 10/11/2022 Tarab Ali Ahmed 0405010WL040062 Tarab Ali Ahmed 00462 UCBA0001338 1832 1832 Processed 01/12/2022 6763516378 TARAB ALI AHMED ()
68 PAKABETBARI AS-05-010-002-009/3507
(Pachim Paka) 		0405010000NRG23091120220378403 10/11/2022 Md Hanif Ali 0405010WL039966 Md Hanif Ali 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516414 HANIF ALI ()
69 PAKABETBARI AS-05-010-003-001/1963
(Madhya Betbari) 		0405010000NRG23101120220379230 10/11/2022 Fulowara Khatun 0405010WL040063 Fulowara Khatun 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516382 FULARA BEGUM ()
70 PAKABETBARI AS-05-010-003-001/1963
(Madhya Betbari) 		0405010000NRG23101120220379231 10/11/2022 Tomshar Ali 0405010WL040063 Tomshar Ali 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516410 TAMSER ALI ()
71 PAKABETBARI AS-05-010-003-001/480
(Madhya Betbari) 		0405010000NRG23101120220379232 10/11/2022 Hosnara Begum 0405010WL040063 Hosnara Begum 00462 UCBA0001338 2061 2061 Processed 01/12/2022 6763516377 HOSNARA BEGUM ()
72 PAKABETBARI AS-05-010-003-001/5286
(Madhya Betbari) 		0405010000NRG23101120220379233 10/11/2022 Mafida Khatun 0405010WL040063 Mafida Khatun 00462 UCBA0001338 2061 2061 Processed 01/12/2022 6763516413 MAFIDA KHATUN ()
73 PAKABETBARI AS-05-010-003-001/5658
(Madhya Betbari) 		0405010000NRG23101120220379238 10/11/2022 Saiful islam 0405010WL040064 Saiful islam 00462 UCBA0001338 916 916 Processed 01/12/2022 6763516394 SAIFUL ISLAM ()
74 PAKABETBARI AS-05-010-003-004/5697
(Madhya Betbari) 		0405010000NRG23101120220379239 10/11/2022 Mahir Uddin 0405010WL040064 Mahir Uddin 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516415 MAHIR UDDIN ()
75 PAKABETBARI AS-05-010-003-005/1474-B
(Madhya Betbari) 		0405010000NRG23101120220379249 10/11/2022 SHAHANUR ISLAM 0405010WL040065 SHAHANUR ISLAM 00462 UCBA0001338 2290 2290 Processed 01/12/2022 6763516419 SHAHANUR ISLAM ()
76 PAKABETBARI AS-05-010-003-005/1778
(Madhya Betbari) 		0405010000NRG23101120220379250 10/11/2022 SADDAM HUSSAIN 0405010WL040065 SADDAM HUSSAIN 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516418 SADDAM HOSSAIN ()
77 PAKABETBARI AS-05-010-003-005/3615
(Madhya Betbari) 		0405010000NRG23101120220379244 10/11/2022 ARIFA YESMIN 0405010WL040064 ARIFA YESMIN 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516416 ARIFA YESMIN ()
78 PAKABETBARI AS-05-010-003-005/5439
(Madhya Betbari) 		0405010000NRG23101120220379246 10/11/2022 NAJATUL MUOSLAMIN 0405010WL040064 NAJATUL MUOSLAMIN 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516420 NAJATUL MUOSLAMIN ()
79 PAKABETBARI AS-05-010-003-005/803
(Madhya Betbari) 		0405010000NRG23101120220379247 10/11/2022 MINHAZ ALI 0405010WL040064 MINHAZ ALI 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516411 MINHAS ALI ()
80 PAKABETBARI AS-05-010-008-001/1878
(Uttar Pub Betbari) 		0405010000NRG23081120220377212 10/11/2022 SHUFIYA KHATUN 0405010WL039810 SHUFIYA KHATUN 00462 UCBA0001338 2748 2748 Processed 01/12/2022 6763516391 SHUFIYA KHATUN ()
SubTotal 43510 43510
81 PAKABETBARI AS-05-010-001-003/245
(Dakhin Pachim Betbari) 		0405010000NRG23091120220378369 10/11/2022 Baharul Islam 0405010WL039961 Baharul Islam 00468 UBIN0546721 2748 2748 Processed 01/12/2022 6763516390 Baharul Islam ()
SubTotal 2748 2748
82 PAKABETBARI AS-05-010-002-006/3247
(Pachim Paka) 		0405010000NRG23091120220378399 10/11/2022 Jayan Ali 0405010WL039966 Jayan Ali 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6763516379 Jayan Ali ()
83 PAKABETBARI AS-05-010-008-001/887
(Uttar Pub Betbari) 		0405010000NRG23081120220377217 10/11/2022 Azizur Rahman 0405010WL039810 Azizur Rahman 00468 UBIN0546739 2748 2748 Processed 01/12/2022 6763516397 Azizur Rahman ()
SubTotal 5496 5496
84 PAKABETBARI AS-05-010-002-012/2454-A
(Pachim Paka) 		0405010000NRG23091120220378410 10/11/2022 JAHIDUL ISLAM 0405010WL039966 JAHIDUL ISLAM 00468 UBIN0546755 2748 2748 Processed 01/12/2022 6763516408 JAHIDUL ISLAM ()
85 PAKABETBARI AS-05-010-002-012/2454-A
(Pachim Paka) 		0405010000NRG23091120220378409 10/11/2022 Razena Khatun 0405010WL039966 Razena Khatun 00468 UBIN0546755 2748 2748 Processed 01/12/2022 6763516409 Razena Khatun ()
SubTotal 5496 5496
86 PAKABETBARI AS-05-010-002-005/142-A
(Pachim Paka) 		0405010000NRG23091120220378411 10/11/2022 Amjed Ali 0405010WL039967 Amjed Ali 00703 AIRP0000001 2519 2519 Processed 02/12/2022 6763516336 Amjed Ali ()
SubTotal 2519 2519
Total 215489 215489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_101122FTO_123668 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 58166
2 PAKABETBARI AS0405010_101122FTO_123668 Bank of Baroda BARB0BARPET BARPETA,ASSAM 13511
3 PAKABETBARI AS0405010_101122FTO_123668 Bank of Baroda BARB0BARROA Barpeta road 5496
4 PAKABETBARI AS0405010_101122FTO_123668 Central Bank Of India CBIN0283217 BARPETA TOWN 4580
5 PAKABETBARI AS0405010_101122FTO_123668 Central Bank Of India CBIN0283219 BARPETA ROAD 2290
6 PAKABETBARI AS0405010_101122FTO_123668 State Bank of India SBIN0000028 BARPETA 2290
7 PAKABETBARI AS0405010_101122FTO_123668 State Bank of India SBIN0005358 HOWLY ADB 21755
8 PAKABETBARI AS0405010_101122FTO_123668 State Bank of India SBIN0009439 GUMI 2748
9 PAKABETBARI AS0405010_101122FTO_123668 State Bank of India SBIN0011793 KAYAKUCHI 36640
10 PAKABETBARI AS0405010_101122FTO_123668 UCO Bank UCBA0000501 HOWLI 8244
11 PAKABETBARI AS0405010_101122FTO_123668 UCO Bank UCBA0001338 BARPETA 43510
12 PAKABETBARI AS0405010_101122FTO_123668 Union Bank of India UBIN0546721 SUNDARIDIA 2748
13 PAKABETBARI AS0405010_101122FTO_123668 Union Bank of India UBIN0546739 GALIA 5496
14 PAKABETBARI AS0405010_101122FTO_123668 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5496
15 PAKABETBARI AS0405010_101122FTO_123668 Airtel Payments Bank Limited AIRP0000001 Guwahati 2519

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